Отчётность Xiamen Zhongchuang
30
Xiamen Zhongchuang Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
128.9
100
111.97
86.9
16.932
13.1
4.727
3.7
34.787
27
38.509
29.9
-21.577
-16.7
-4.737
-3.7
-19.85
-15.4
-46.224
-35.9
-2.73
-2.1
-36.563
-28.4
-0.095
385.49
62.718
100
50.588
80.7
12.13
19.3
3.81
6.1
25.477
40.6
25.891
41.3
-13.761
-21.9
-6.486
-10.3
-0.089
-0.1
-20.336
-32.4
-0.957
-1.5
-14.927
-23.8
-0.039
385.49
244.43
100
226.98
92.9
17.452
7.1
3.18
1.3
52.086
21.3
82.301
33.7
-64.849
-26.5
-11.128
-4.6
-22.503
-9.2
-98.504
-40.3
-10.208
-4.2
-67.026
-27.4
-0.174
385.49
183.16
100
161.69
88.3
21.463
11.7
6.41
3.5
43.225
23.6
44.583
24.3
-23.121
-12.6
-0.782
-0.4
-5.176
-2.8
-29.077
-15.9
-2.823
-1.5
-17.184
-9.4
-0.045
385.49
274.36
100
230.5
84
43.854
16
6.128
2.2
35.291
12.9
39.958
14.6
3.896
1.4
-6.473
-2.4
0.3
0.1
-2.077
-0.8
0.798
0.3
-2.936
-1.07
-0.008
385.49
305.18
100
270.1
88.5
35.085
11.5
5.922
1.9
30.019
9.8
28.607
9.4
6.479
2.1
-6.291
-2.06
7.016
2.3
7.204
2.4
0.543
0.2
4.21
1.4
0.011
385.49
406.37
100
358.46
88.2
47.906
11.8
7.053
1.7
114.68
28.2
410.16
100.9
-362.26
-89.1
-5.329
-1.3
-26.564
-6.5
-394.3
-97.03
-0.979
-0.2
-390.32
-96.05
-1.028
379.8
187.55
100
169.08
90.2
18.47
9.8
5.491
2.9
33.075
17.6
36.586
19.5
-18.116
-9.7
-6.314
-3.4
-0.024
-0.01
-24.454
-13.04
-1.389
-0.7
-19.842
-10.6
-0.052
385.11
254.92
100
219.48
86.1
35.445
13.9
6.907
2.7
34.079
13.4
43.252
17
-7.808
-3.06
-5.881
-2.3
-11.426
-4.5
-25.116
-9.9
1.195
0.5
-30.959
-12.1
-0.08
385.43
293.2
100
238.8
81.4
54.4
18.6
6.5
2.2
26.4
9
27.3
9.3
27.1
9.2
-3.7
-1.3
1.3
0.4
24.7
8.4
3.4
1.2
12.2
4.2
0.03
385.5
546
100
455.2
83.4
90.9
16.6
10.7
2
42.3
7.7
110.1
20.2
-19.3
-3.5
-3.7
-0.7
43.6
8
20.7
3.8
6
1.1
0.9
0.2
—
380.1
576.8
100
529
91.7
47.8
8.3
7.1
1.2
27.6
4.8
29.6
5.1
18.2
3.2
1.4
0.2
-1.2
-0.2
24.2
4.2
2.3
0.4
16
2.8
0.04
380.8
417
100
384.4
92.2
32.6
7.8
6.4
1.5
20.7
5
23.5
5.6
9.1
2.2
-4.2
-1.007
-1
-0.2
3.9
0.9
2.5
0.6
2.1
0.5
0.01
385.5
284.6
100
260.9
91.7
23.7
8.3
6.7
2.4
18
6.3
20.9
7.3
2.8
1
-4.5
-1.6
—
0
-1.7
-0.6
-2.8
-1
1.9
0.7
—
385.5
492.5
100
390.7
79.3
101.8
20.7
11.6
2.4
131.1
26.6
81.6
16.6
20.1
4.1
-62.3
-12.6
1.2
0.2
-40.9
-8.3
-7.1
-1.4
-48
-9.7
-0.12
404.2
589.1
100
530.2
90
59
10
6.7
1.1
-25.6
-4.3
-20.9
-3.5
79.9
13.6
-5.4
-0.9
-5
-0.8
69.5
11.8
4.4
0.7
66
11.2
0.17
385.5
176.2
100
162.3
92.1
13.8
7.8
7.2
4.1
32.7
18.6
36.3
20.6
-22.4
-12.7
-1.2
-0.7
1.4
0.8
-22.3
-12.7
-4.2
-2.4
-16.9
-9.6
-0.05
375
218
100
187
85.8
30.9
14.2
7.5
3.4
40.3
18.5
47.4
21.7
-16.5
-7.6
-6.5
-3
0.1
0.05
-22.9
-10.5
0.4
0.2
-21.1
-9.7
-0.05
385.7
297.7
100
251.5
84.5
46.1
15.5
16.9
5.7
55.9
18.8
421.2
141.5
-375
-126
-17.1
-5.7
-1.9
-0.6
-394.2
-132.4
-4.6
-1.5
-390.1
-131.04
-1.01
385.5
165.6
100
128.8
77.8
36.8
22.2
10.6
6.4
38.5
23.2
45.5
27.5
-8.7
-5.3
3.9
2.4
-1.8
-1.09
-6.6
-4
0.1
0.06
-6.2
-3.7
-0.02
385.5
212.2
100
176.3
83.1
36
17
—
0
38.8
18.3
36.3
17.1
-0.4
-0.2
5.7
2.7
0.2
0.09
5.6
2.6
—
0
5.7
2.7
0.01
385.5
111
100
90.2
81.3
20.8
18.7
—
0
37.3
33.6
34.5
31.1
-13.7
-12.3
-28
-25.2
-0.2
-0.2
-41.9
-37.7
0.2
0.2
-38.8
-35
-0.1
385.5
846.7
100
601.5
71
245.2
29
—
0
72.1
8.5
110.6
13.1
134.6
15.9
-16.6
-2
1.3
0.2
119.3
14.1
17.7
2.1
106.7
12.6
0.28
385.5
239.8
100
188.2
78.5
51.5
21.5
—
0
9.9
4.1
45.9
19.1
5.7
2.4
-14.4
-6.005
0.5
0.2
-8.2
-3.4
-2
-0.8
-4.4
-1.8
-0.01
389.7
126.7
100
107.1
84.5
19.6
15.5
—
0
44.6
35.2
46
36.3
-26.4
-20.8
-15.4
-12.2
0.4
0.3
-41.4
-32.7
1.6
1.3
-41.9
-33.07
-0.11
389.4
95.9
100
71.4
74.5
24.5
25.5
—
0
36.9
38.5
37
38.6
-12.6
-13.1
-8.5
-8.9
-0.2
-0.2
-21.3
-22.2
-2.5
-2.6
-18.3
-19.08
-0.05
381.6
326.1
100
220
67.5
106.1
32.5
—
0
68.2
20.9
395.9
121.4
-289.8
-88.9
-10.2
-3.1
1.1
0.3
-298.7
-91.6
5.9
1.8
-300.5
-92.1
-0.76
393.7
158.3
100
99.7
63
58.5
37
—
0
41.5
26.2
40.4
25.5
18.2
11.5
-2.9
-1.8
0.8
0.5
16.1
10.2
3
1.9
11.5
7.3
0.04
358.7
352.4
100
241.3
68.5
111.1
31.5
—
0
50.3
14.3
53.6
15.2
57.4
16.3
101.3
28.7
17.3
4.9
176.3
50
9.7
2.8
165.9
47.1
0.44
374.7
111.3
100
72.5
65.1
38.9
35
—
0
22.7
20.4
23.6
21.2
15.2
13.7
-2.4
-2.2
1
0.9
13.9
12.5
3
2.7
10.2
9.2
0.03
373.7
140.3
100
87.8
62.6
52.6
37.5
—
0
37.9
27
44.7
31.9
7.8
5.6
8.8
6.3
3.7
2.6
20.3
14.5
1.9
1.4
18.2
13
0.05
395.8
193.7
100
136.4
70.4
57.3
29.6
—
0
26.5
13.7
28.5
14.7
28.8
14.9
-6.7
-3.5
4
2.1
26.1
13.5
5.4
2.8
19.4
10
0.06
329.3
245.9
100
200.4
81.5
45.5
18.5
—
0
23.5
9.6
28
11.4
17.5
7.1
0.1
0.04
1.6
0.7
19.3
7.8
1.7
0.7
16.8
6.8
0.05
321
108.3
100
73.9
68.2
34.4
31.8
—
0
19.6
18.1
20
18.5
14.3
13.2
2
1.8
0.6
0.6
16.9
15.6
2.5
2.3
14.5
13.4
0.05
299.5
167.3
100
110.1
65.8
57.1
34.1
—
0
27.9
16.7
30
17.9
27.1
16.2
4.1
2.5
4.2
2.5
35.5
21.2
5.7
3.4
27.3
16.3
0.09
299.5
109.3
100
72
65.9
37.3
34.1
—
0
19.4
17.7
17.9
16.4
19.4
17.7
-1.6
-1.5
1.9
1.7
19.7
18
3.1
2.8
16.5
15.1
0.05
299.5
125.8
100
84.9
67.5
40.9
32.5
—
0
22.7
18
26.1
20.7
14.8
11.8
-2.1
-1.7
1.1
0.9
13.8
11
2.5
2
11.2
8.9
0.04
299.5
52.2
100
35
67
17.2
33
—
0
14.4
27.6
12.7
24.3
4.5
8.6
-1
-1.9
0.7
1.3
4.2
8
0.8
1.5
3.7
7.1
0.01
299.5
151.4
100
93.6
61.8
57.8
38.2
—
0
29.1
19.2
31.6
20.9
26.2
17.3
-1.3
-0.9
6.2
4.1
31.1
20.5
4.9
3.2
26.3
17.4
0.09
299.5
112.9
100
75.4
66.8
37.5
33.2
—
0
17.9
15.9
20
17.7
17.5
15.5
-1.3
-1.2
0.6
0.5
16.7
14.8
3
2.7
13.6
12
0.05
299.5
110.1
100
79.1
71.8
31
28.2
—
0
19.1
17.3
21.8
19.8
9.2
8.4
-1.8
-1.6
0.9
0.8
8.3
7.5
1.8
1.6
6.5
5.9
0.02
299.5